| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1744005021WL060606 | MP-44-005-021-003/402-D | 1 | रामसनेही | 1744005021/WC/22012035007431 | KANTOOR TRINCH NIRMAN KARYA MANAGWAN VALI BHATIYA ME GRAM PANCHYAT BARHI | 28063 | 1744005021NRG23260120230722532 | Rejected | No Such Account | 02/05/2023 | MP1744005_260123FTO_654932 | 722532 |
| 1744005WL0066244 | MP-44-005-021-003/402-D | 1 | रामसनेही | 1744005021/WC/22012035007431 | KANTOOR TRINCH NIRMAN KARYA MANAGWAN VALI BHATIYA ME GRAM PANCHYAT BARHI | 28063 | 1744005021NRG23110520230855948 | Rejected | No Such Account | 18/05/2023 | MP1744005_110523FTO_37333 | 855948 |
| 1744005WL0066689 | MP-44-005-021-003/402-D | 1 | रामसनेही | 1744005021/WC/22012035007431 | KANTOOR TRINCH NIRMAN KARYA MANAGWAN VALI BHATIYA ME GRAM PANCHYAT BARHI | 28063 | 1744005021NRG23190520230858067 | Processed | | 25/05/2023 | MP1744005_200523FTO_50126 | 858067 |